Florida FOIA #5416-8343-24810

Operating Expenditures contract awarded to GRU by Emergency Disaster Relief

This purchase order details an operating expenditures contract awarded by the Emergency Disaster Relief department to the vendor GRU. The contract amount is $468.42 associated with invoice number 5416-8343-24810. The description references a service related to COVID-19 under the fund COVID-19 Relief, with the specific line item described as '200063396440-Kenia Morris-July GRU.' Payment was made via check on September 23, 2021, recorded under operating expenditures. No specific NAICS codes, contact persons, or additional products/services were identified within the provided data.

Description

Operating Expenditures